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85,000 lekë

Qendra Kulturore Tirana (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed23.12.2025
Registered18.12.2025
Invoice22921011512025
InstitutionQendra Kulturore Tirana (3535) 2101151
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 85,000
Amount85,000 lekë
Invoice description2101151-pagese projekti hamleti kesti 1 kont nr 347/13 dt 29.10.2025 pv nr 347/18 dt 05.12.2025 tatim ne burim